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Senior Manager(s) (Santa Clara, CA)

$152.15k - $240.4k

KPMG

Responsibilities: Participate in the execution of audit engagements for clients, including Securities and Exchange Commission (SEC) registrants. Perform risk assessment analysis, internal control audit program development, and related testing utilizing Public Company Accounting Oversight Board (PCAOB) Audit Standard No. 5. Analyze technical accounting issues, including goodwill and long-lived asset impairment and revenue recognition. Auditing accounting estimates in accordance with PCAOB AS 2501. Review audit working papers to identify compliance with current U.S. Generally Accepted Auditing Standards (GAAS) and PCAOB prescriptions. Review SEC filings and research technical accounting issues.WORK SCHEDULE: 40 hours per week, M-F (9:00 a.m. – 5:00 p.m.)LICENSE REQUIREMENT:CPA license required.TRAVEL REQUIREMENT: Up to 10% travel to various domestic locations per business need.JOB REQUIREMENTS:Bachelor's degree in Accounting or a related field plus seven (7) years of experience in the offered position or a related occupation. Alternatively, employer will accept a master's degree plus three (3) years of experience. Three (3) years of experience must include: Auditing accounting estimates in accordance with PCAOB 2501 and ASC Topic 326; reviewing, collecting, and analyzing data to detect deficient controls, fraud or noncompliance with SOX Act Section 404; evaluating internal control findings for purposes of reporting in accordance with SAS No. 114; SEC audit requirements; COSO framework; U.S. GAAP; and U.S. GAAS. Telecommuting may be permitted within commutable distance from the office location depending on business need.QUALIFIED APPLICANTS:Apply online at and type requisition number 135444 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact: View email address on click.appcast.io for assistance in the application process.Must have legal right to work in U.S. if offered employment. Comprehensive compensation & benefits offered. KPMG is an EOE/disability/veteran and maintains a drug-free workplace. No phone calls or agencies.SALARY RANGE: $152,152 to $240,400 peryearKPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. 2026 KPMG LLP, a Delawarelimited liability partnership and a member firm of the KPMG global organizationof independent member firms affiliated with KPMG International Limited, aprivate English company limited by guarantee.

Vacancy posted 3 days ago
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